Civic Intelligence

Exposition Gardens Inc

990 • Fiscal year 2018 • EIN 37-6005523

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileEXPOGARDENSINC.COM
1601 W Northmoor Rd PO Box 3334Peoria, IL 61614

(309) 691-6332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$174,785

Down $5,730 (-3.2%) from 2017

Net Assets

Down

-$468,550

Down $86,794 (-23%) from 2017

Liabilities

Up

$643,335

Up $81,064 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$419,748

Down $479,103 (-53%) from 2017

Expenses

Down

$506,542

Down $193,670 (-28%) from 2017

Net Income

Down

-$86,794

Down $285,433 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $258,795Liabilities 2010: $2,053Net Assets 2010: $256,7422010Assets 2011: $240,494Liabilities 2011: $56,638Net Assets 2011: $183,8562011Assets 2012: $241,058Liabilities 2012: $115,408Net Assets 2012: $125,6502012Assets 2013: $213,342Liabilities 2013: $215,774Net Assets 2013: -$2,4322013Assets 2014: $197,976Liabilities 2014: $382,254Net Assets 2014: -$184,2782014Assets 2015: $205,998Liabilities 2015: $626,726Net Assets 2015: -$420,7282015Assets 2016: $194,332Liabilities 2016: $774,727Net Assets 2016: -$580,3952016Assets 2017: $180,515Liabilities 2017: $562,271Net Assets 2017: -$381,7562017Assets 2018: $174,785Liabilities 2018: $643,335Net Assets 2018: -$468,5502018Assets 2019: $169,647Liabilities 2019: $926,085Net Assets 2019: -$756,4382019Assets 2020: $174,228Liabilities 2020: $955,104Net Assets 2020: -$780,8762020

Highlighted filing

2018

Assets$174,785
Liabilities$643,335
Net Assets-$468,550
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $774,6002010Expenses 2011: $771,1732011Expenses 2012: $711,3552012Revenue 2013: $622,022Expenses 2013: $750,104Net Income 2013: -$128,0822013Revenue 2014: $630,946Expenses 2014: $812,792Net Income 2014: -$181,8462014Revenue 2015: $543,175Expenses 2015: $779,625Net Income 2015: -$236,4502015Revenue 2016: $586,445Expenses 2016: $746,112Net Income 2016: -$159,6672016Revenue 2017: $898,851Expenses 2017: $700,212Net Income 2017: $198,6392017Revenue 2018: $419,748Expenses 2018: $506,542Net Income 2018: -$86,7942018Revenue 2019: $365,970Expenses 2019: $653,858Net Income 2019: -$287,8882019Revenue 2020: $176,284Expenses 2020: $200,722Net Income 2020: -$24,4382020

Highlighted filing

2018

Revenue$419,748
Expenses$506,542
Net Income-$86,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$419,748
Mission and Program Overview

Mission

Conduct the heart of illinois fair for the entertainment of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,481$173,824▲ $2,343
Cash and Non-Interest-Bearing Accounts$9,034$961▼ $8,073
Total Assets$180,515$174,785▼ $5,730
Liabilities
Other Liabilities$560,923$640,923▲ $80,000
Accounts Payable and Accrued Expenses$1,348$2,412▲ $1,064
Total Liabilities$562,271$643,335▲ $81,064
Net Assets / Fund Balance
Unrestricted Net Assets$-381,756$-468,550▼ $86,794
Total Net Assets Fund Balance$-381,756$-468,550▼ $86,794
Total Liabilities and Net Assets / Fund Balance$180,515$174,785▼ $5,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,780$2,839,157$2,905,937
Land$107,044-$107,044
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erica AbernothPresident
Amy Beneke MclarenDirector
Amy StewardDirector
Bob BockDirector
Carroll WetterauerDirector
Charles KennellDirector
Deb OpydDirector
Douglas MurrayDirector
Dr Ruel IliffDirector
Gene Van AntwerpDirector
Jeff SmithDirector
John D DillonDirector
John DavidsonDirector
Larry ClayDirector
Leslie LeachDirector
Marty WagnerDirector
Michael W WeberDirector
Phillip SalzerDirector
Randy StevensDirector
Roxy BakerDirector
Tom KelleyDirector
Robert MurphyPast Preside
Stephen SprengerSecretary/tr
Vernon SchlosserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,866
Program Service Revenue
$185,210
Investment Income
$44
Other Revenue
$182,628
Change in Net Assets
$-86,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,748
Total Revenue per Audited Statements
$419,748
Total Revenue per Form 990
$419,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,741
Salaries, Compensation, and Employee Benefits$100,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,766$49,041-$83,807
All Other Expenses$71,378$9,253-$80,631
Insurance$15,288$20,479-$35,767
Other Expenses$27,938$40,346-$27,938
Advertising$20,374--$20,374
Depreciation Depletion$8,218$4,593-$12,811
Other Employee Benefits$4,283$6,041-$10,324
Payroll Taxes$2,868$3,802-$6,670
Fees for Services Accounting-$4,995-$4,995
Interest$4,369--$4,369
Travel$1,411--$1,411
Total Functional Expenses$340,380$166,162$0$506,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,890
Total Expenses per Audited Statements$508,890
Total Expenses per Form 990$506,542
Expenses Not Reported on Financial Statements$-2,348
Other Expense Adjustments$-2,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Loan$640,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by our external accountant. It was reviewed by the office manager and key officers of the board. It was emailed to the remaining board members.”

Form 990, Page 6, Part VI, Line 15A

“The office manager and operations manager receive annual reviews performed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Exposition Gardens Inc
EIN
37-6005523
Phone
3096916332
Address
1601 W NORTHMOOR RD PO BOX 3334, PEORIA, IL 61614

Signing Officer

Name
Erica Abernoth
Title
President
Signed
2019-03-20

Organization Details

Principal Officer
Erica Abernoth
Formed
1940
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
37
Volunteers
200

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Tim C Custis CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ticket sales 17,272 0 0 supplies 7,266 4,981 0 beer tent 11,952 0 0 grandstand 11,770 0 0 telephone 6,038 1,559 0 signs and decoration 5,774 0 0 miscellaneous 3,821 0 0 trash 0 2,713 0 first aid 2,240 0 0 sponsorship expenses 1,749 0 0 security 1,723 0 0 dues and subs 1,450 0 0 bank charges 323 0 0 total 71,378 9,253 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Depreciation 12,811 fixed asset expensed on financials -15,159”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LOAN
IRS990ScheduleD/RevenueSubtotalAmt0419748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 12,811 FIXED ASSET EXPENSED ON FINANCIALS -15,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,785
Liabilities
$643,335
Net assets
-$468,550
Revenue
$419,748
Expenses
$506,542
Net income
-$86,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$9.55$7.81$1.76$2.01$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$9.26$7.56$3.66$6.54$2.88
2018Detailed filing. Detailed filing data is available for this year.$1.75$6.43$4.69$4.20$5.07$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$5.62$3.82$8.99$7.00$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$7.75$5.80$5.86$7.46$1.60
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$6.27$4.21$5.43$7.80$2.36
2014Detailed filing. Detailed filing data is available for this year.$1.98$3.82$1.84$6.31$8.13$1.82
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.16$0.02$6.22$7.50$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.15$1.26$7.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.84$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$7.75